XML 34 R19.htm IDEA: XBRL DOCUMENT
v3.24.1

ACCRUED EXPENSES AND OTHER LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2023
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES | ACCRUED EXPENSES AND OTHER LIABILITIES
| December 31,
| 2023 |  | 2022
Payroll and related expenses | $ | 200,820 |  |  | $ | 197,480 |
Accrued expenses | 162,953 |  |  | 141,144 |
Government authorities | 162,306 |  |  | 171,217 |
Other | 2,581 |  |  | 13,610 |
| $ | 528,660 |  |  | $ | 523,451 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration